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PROFORMA INVOICE
Thai Arrival Co Ltd
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Invoice Number: BV251125112
Due Date : 25-11-2025
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| Bill To: Voysa Holidays |
Account Name : Thai Arrival Co Ltd |
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Account No: 0621632396 |
| Guest Contact: 9909500051 |
IFSC Code: |
| Guest Email: salesvoysa@gmail.com |
Bank Name: Kasikorn Bank |
| GSTN : |
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Swift Code: KKBKINBBCPC |
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Bank Address: 2/1 Big C Supercenter Building Moo 9, 2nd Floor, 333 F, Central Pattaya Rd, Bang Lamung District, Chon Buri 20150 |
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Sr. Particulars
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HSN/SAC |
Qty / Rates
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Amount
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1.Hiso Bill
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18 x 3200
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THB 57,600.00
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2.Mr Dharmesh Package Phuket
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1 x 53300
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THB 53,300.00
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3.Phi Phi Day Tour
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10 x 1150
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THB 11,500.00
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4.Private To Phi Phi
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1 x 1000
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THB 1,000.00
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5.Phuket - Krabi
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2 x 2300
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THB 4,600.00
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6.6 Hours City Tour
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1 x 1800
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THB 1,800.00
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7.Elephant Trekking
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2 x 400
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THB 800.00
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8.Fantasea Show With Dinner
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2 x 1450
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THB 2,900.00
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9.Honey 3
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2 x 300
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THB 600.00
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10.Honey Tip
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1 x 200
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THB 200.00
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11.
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0 x 0
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THB 0.00
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Sub Total
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THB 134,300.00 |
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Grand Total |
THB 134,300.00 |
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